|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHARSANA
|
RJ-270100103600218500/2856
(24 ए एस सी)
|
2701001036NRG24041120230853808
|
05/11/2023
|
Rotash
|
2701001036WL027616
|
Rotash
|
00045
|
BARB0GHARSA
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962631018
|
|
MR ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHARSANA
|
RJ-270100103600218700/1675
(24 ए एस सी)
|
2701001036NRG24021120230847410
|
05/11/2023
|
rani devi
|
2701001036WL027256
|
rani devi
|
00045
|
BARB0GHARSA
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631049
|
|
RANI WO TIRTH DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
3
|
GHARSANA
|
RJ-270100103600218500/140
(24 ए एस सी)
|
2701001036NRG24031120230852343
|
05/11/2023
|
SUMAN
|
2701001036WL027551
|
SUMAN
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962631063
|
|
SUMAN WO MANPHOOL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHARSANA
|
RJ-270100103600218500/512
(24 ए एस सी)
|
2701001036NRG24031120230852362
|
05/11/2023
|
BHANVARI DEVI
|
2701001036WL027551
|
BHANVARI DEVI
|
00354
|
PUNB0051910
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631068
|
|
BHANWARI DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHARSANA
|
RJ-270100103600218500/918
(24 ए एस सी)
|
2701001036NRG24031120230852363
|
05/11/2023
|
GAGANDEEP KOUR
|
2701001036WL027551
|
GAGANDEEP KOUR
|
00354
|
PUNB0051910
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631067
|
|
GAGANDEEP KAUR WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHARSANA
|
RJ-270100103600218600/2257
(24 ए एस सी)
|
2701001036NRG24031120230852364
|
05/11/2023
|
KIRANDEEP KOUR
|
2701001036WL027551
|
KIRANDEEP KOUR
|
00354
|
PUNB0051910
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7962631062
|
|
KIRANDEEP KAUR WO CHAMKOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHARSANA
|
RJ-270100103600218600/2259
(24 ए एस सी)
|
2701001036NRG24031120230852367
|
05/11/2023
|
BHAGWAN KOUR
|
2701001036WL027551
|
BHAGWAN KOUR
|
00354
|
PUNB0051910
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631064
|
|
BHAGWAN KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13005
|
13005
|
|
|
|
|
|
|
|
|
8
|
GHARSANA
|
RJ-270100103600218500/2284
(24 ए एस सी)
|
2701001036NRG24031120230852348
|
05/11/2023
|
ASHU
|
2701001036WL027551
|
ASHU
|
00354
|
PUNB0361000
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962631066
|
|
MRS ASHUBALA ASHUBALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHARSANA
|
RJ-270100103600218500/2284
(24 ए एस सी)
|
2701001036NRG24031120230852347
|
05/11/2023
|
SATPAL
|
2701001036WL027551
|
SATPAL
|
00354
|
PUNB0361000
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962631054
|
|
SATPAL SO MUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHARSANA
|
RJ-270100103600218500/2617
(24 ए एस सी)
|
2701001036NRG24021120230847402
|
05/11/2023
|
JARNAIL SINGH
|
2701001036WL027256
|
JARNAIL SINGH
|
00354
|
PUNB0361000
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631051
|
|
JARNAIL SINGH S/O JASHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHARSANA
|
RJ-270100103600218500/2844
(24 ए एस सी)
|
2701001036NRG24031120230852360
|
05/11/2023
|
JANESH KUMAR
|
2701001036WL027551
|
JANESH KUMAR
|
00354
|
PUNB0361000
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962631052
|
|
JANESH KUMAR
|
CANARA BANK(508532)
|
|
12
|
GHARSANA
|
RJ-270100103600218500/2845
(24 ए एस सी)
|
2701001036NRG24021120230847404
|
05/11/2023
|
RAJ KUMAR
|
2701001036WL027256
|
RAJ KUMAR
|
00354
|
PUNB0361000
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631053
|
|
RAJ KUMAR SO SHANKAR LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHARSANA
|
RJ-270100103600218500/349
(24 ए एस सी)
|
2701001036NRG24021120230847407
|
05/11/2023
|
HARISH KUMAR
|
2701001036WL027256
|
HARISH KUMAR
|
00354
|
PUNB0361000
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631016
|
|
MR HARISH SO RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17595
|
17595
|
|
|
|
|
|
|
|
|
14
|
GHARSANA
|
RJ-270100103600218500/2623
(24 ए एस सी)
|
2701001036NRG24031120230852353
|
05/11/2023
|
RAJU RAM
|
2701001036WL027551
|
RAJU RAM
|
00354
|
PUNB0390500
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631065
|
|
RAJU RAM SO NATTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
15
|
GHARSANA
|
RJ-270100103600218500/2534
(24 ए एस सी)
|
2701001036NRG24021120230847399
|
05/11/2023
|
VEERPAL KOUR
|
2701001036WL027256
|
VEERPAL KOUR
|
00354
|
PUNB0729800
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631038
|
|
VEERPAL KAUR W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHARSANA
|
RJ-270100103600218500/2535
(24 ए एस सी)
|
2701001036NRG24021120230847400
|
05/11/2023
|
KULVINDER KOUR
|
2701001036WL027256
|
KULVINDER KOUR
|
00354
|
PUNB0729800
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631039
|
|
KULVINDER KOUR W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
17
|
GHARSANA
|
RJ-270100103600218500/1275
(24 ए एस सी)
|
2701001036NRG24031120230852342
|
05/11/2023
|
NIRMLA
|
2701001036WL027551
|
NIRMLA
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962631027
|
|
MRS NIRMLA WO DEVILAL BHAMASHAH ID 1067X
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHARSANA
|
RJ-270100103600218500/1356
(24 ए एस सी)
|
2701001036NRG24041120230853800
|
05/11/2023
|
RAMESH SINGH
|
2701001036WL027616
|
RAMESH SINGH
|
00415
|
SBIN0031566
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962631021
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHARSANA
|
RJ-270100103600218500/1358
(24 ए एस सी)
|
2701001036NRG24041120230853803
|
05/11/2023
|
SUKHVINDER KOUR
|
2701001036WL027616
|
SUKHVINDER KOUR
|
00415
|
SBIN0031566
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962631025
|
|
MRS SUKHVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHARSANA
|
RJ-270100103600218500/1888
(24 ए एस सी)
|
2701001036NRG24021120230847387
|
05/11/2023
|
GEETA
|
2701001036WL027256
|
GEETA
|
00415
|
SBIN0031566
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631026
|
|
MRS GEETA DEVI BHAMASHAH 1067REAR23626
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHARSANA
|
RJ-270100103600218500/1934
(24 ए एस सी)
|
2701001036NRG24021120230847389
|
05/11/2023
|
SUMITRA
|
2701001036WL027256
|
SUMITRA
|
00415
|
SBIN0031566
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631028
|
|
MRS SUMITRA DEVI BHAMASHAH 1067REAR26042
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHARSANA
|
RJ-270100103600218500/1991
(24 ए एस सी)
|
2701001036NRG24021120230847390
|
05/11/2023
|
RAMCHANDER
|
2701001036WL027256
|
RAMCHANDER
|
00415
|
SBIN0031566
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631032
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHARSANA
|
RJ-270100103600218500/2283
(24 ए एस सी)
|
2701001036NRG24031120230852346
|
05/11/2023
|
SAROJ
|
2701001036WL027551
|
SAROJ
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962631042
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHARSANA
|
RJ-270100103600218500/2313
(24 ए एस सी)
|
2701001036NRG24021120230847392
|
05/11/2023
|
PREM LAL
|
2701001036WL027256
|
PREM LAL
|
00415
|
SBIN0031566
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631035
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHARSANA
|
RJ-270100103600218500/2341
(24 ए एस सी)
|
2701001036NRG24031120230852350
|
05/11/2023
|
CHETRAM
|
2701001036WL027551
|
CHETRAM
|
00415
|
SBIN0031566
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631030
|
|
Mr. CHET RAM SO BHURA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
GHARSANA
|
RJ-270100103600218500/2341
(24 ए एस सी)
|
2701001036NRG24031120230852351
|
05/11/2023
|
KALAWATI DEVI
|
2701001036WL027551
|
KALAWATI DEVI
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962631045
|
|
MISS KALAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHARSANA
|
RJ-270100103600218500/2445
(24 ए एस सी)
|
2701001036NRG24021120230847396
|
05/11/2023
|
HANSRAJ
|
2701001036WL027256
|
HANSRAJ
|
00415
|
SBIN0031566
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631024
|
|
MR HANS RAJ SO KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHARSANA
|
RJ-270100103600218500/2451
(24 ए एस सी)
|
2701001036NRG24021120230847397
|
05/11/2023
|
RAVINA DEVI
|
2701001036WL027256
|
RAVINA DEVI
|
00415
|
SBIN0031566
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631017
|
|
MRS RAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHARSANA
|
RJ-270100103600218500/2476
(24 ए एस सी)
|
2701001036NRG24021120230847398
|
05/11/2023
|
RAMESH KUMAR
|
2701001036WL027256
|
RAMESH KUMAR
|
00415
|
SBIN0031566
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631022
|
|
MR RAMESH SO BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHARSANA
|
RJ-270100103600218500/2476
(24 ए एस सी)
|
2701001036NRG24041120230853806
|
05/11/2023
|
sulochana
|
2701001036WL027616
|
sulochana
|
00415
|
SBIN0031566
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962631043
|
|
MRS SULOCHANA WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHARSANA
|
RJ-270100103600218500/2775
(24 ए एस सी)
|
2701001036NRG24021120230847403
|
05/11/2023
|
GURMEET KOUR
|
2701001036WL027256
|
GURMEET KOUR
|
00415
|
SBIN0031566
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631044
|
|
MRS GURAMIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHARSANA
|
RJ-270100103600218500/2778
(24 ए एस सी)
|
2701001036NRG24031120230852355
|
05/11/2023
|
MANJU
|
2701001036WL027551
|
MANJU
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962631037
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHARSANA
|
RJ-270100103600218500/2784
(24 ए एस सी)
|
2701001036NRG24031120230852356
|
05/11/2023
|
AJAY KUMAR
|
2701001036WL027551
|
AJAY KUMAR
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962631020
|
|
MR AJAY DEV
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHARSANA
|
RJ-270100103600218500/2785
(24 ए एस सी)
|
2701001036NRG24031120230852359
|
05/11/2023
|
RAKESH KUMAR
|
2701001036WL027551
|
RAKESH KUMAR
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962631023
|
|
RAKESH KUMAR S O RAT
|
BANK OF BARODA(606985)
|
|
35
|
GHARSANA
|
RJ-270100103600218500/2785
(24 ए एस सी)
|
2701001036NRG24031120230852358
|
05/11/2023
|
ROSHNI CHOUDHARY
|
2701001036WL027551
|
ROSHNI CHOUDHARY
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962631029
|
|
MRS ROSHNI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHARSANA
|
RJ-270100103600218500/2845
(24 ए एस सी)
|
2701001036NRG24021120230847405
|
05/11/2023
|
PUNAM
|
2701001036WL027256
|
PUNAM
|
00415
|
SBIN0031566
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631033
|
|
MRS PUNAM WO RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHARSANA
|
RJ-270100103600218500/2856
(24 ए एस सी)
|
2701001036NRG24041120230853809
|
05/11/2023
|
VISHAL KUMAR
|
2701001036WL027616
|
VISHAL KUMAR
|
00415
|
SBIN0031566
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962631036
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHARSANA
|
RJ-270100103600218500/349
(24 ए एस सी)
|
2701001036NRG24021120230847408
|
05/11/2023
|
PUNAM RANI
|
2701001036WL027256
|
PUNAM RANI
|
00415
|
SBIN0031566
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631034
|
|
MS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHARSANA
|
RJ-270100103600218600/2258
(24 ए एस सी)
|
2701001036NRG24031120230852366
|
05/11/2023
|
GURDEEP KOUR
|
2701001036WL027551
|
GURDEEP KOUR
|
00415
|
SBIN0031566
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631031
|
|
MRS GURDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHARSANA
|
RJ-270100103600218700/1031
(24 ए एस सी)
|
2701001036NRG24021120230847409
|
05/11/2023
|
CHHAGAN LAL
|
2701001036WL027256
|
CHHAGAN LAL
|
00415
|
SBIN0031566
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631050
|
|
CHHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHARSANA
|
RJ-270100103600218700/1041
(24 ए एस सी)
|
2701001036NRG24031120230852368
|
05/11/2023
|
PAWAN KUMAR
|
2701001036WL027551
|
PAWAN KUMAR
|
00415
|
SBIN0031566
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631047
|
|
MR PAWAN KUMAR SO ISAR RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHARSANA
|
RJ-270100103600218700/1576
(24 ए एस सी)
|
2701001036NRG24031120230852369
|
05/11/2023
|
SURJEET DEVI
|
2701001036WL027551
|
SURJEET DEVI
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962631019
|
|
MRS SURAJIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHARSANA
|
RJ-270100103600218700/1679
(24 ए एस सी)
|
2701001036NRG24021120230847411
|
05/11/2023
|
RAJENDER
|
2701001036WL027256
|
RAJENDER
|
00415
|
SBIN0031566
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631048
|
|
MR RAJENDER KUMAR SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHARSANA
|
RJ-270100103600218700/1679
(24 ए एस सी)
|
2701001036NRG24021120230847412
|
05/11/2023
|
SUSHILA DEVI
|
2701001036WL027256
|
SUSHILA DEVI
|
00415
|
SBIN0031566
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631046
|
|
MRS SUSHILA DEVI WO RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78540
|
78540
|
|
|
|
|
|
|
|
|
45
|
GHARSANA
|
RJ-270100103600218500/1356
(24 ए एस सी)
|
2701001036NRG24041120230853801
|
05/11/2023
|
GUEMEET KOUR
|
2701001036WL027616
|
GUEMEET KOUR
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962631059
|
|
Mrs. GURMEET KOUR W/O RAMESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
GHARSANA
|
RJ-270100103600218500/1358
(24 ए एस सी)
|
2701001036NRG24041120230853802
|
05/11/2023
|
SARJEET
|
2701001036WL027616
|
SARJEET
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962631060
|
|
SURJEET SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHARSANA
|
RJ-270100103600218500/202
(24 ए एस सी)
|
2701001036NRG24021120230847391
|
05/11/2023
|
RAJKUMAR
|
2701001036WL027256
|
RAJKUMAR
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631058
|
|
RAJKUMAR S/O REBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHARSANA
|
RJ-270100103600218500/2380
(24 ए एस सी)
|
2701001036NRG24021120230847395
|
05/11/2023
|
KULVEER SINGH
|
2701001036WL027256
|
KULVEER SINGH
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631061
|
|
Mr. KULVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
GHARSANA
|
RJ-270100103600218500/262
(24 ए एस सी)
|
2701001036NRG24031120230852352
|
05/11/2023
|
KEKU BAI
|
2701001036WL027551
|
KEKU BAI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962631015
|
|
MRS KEKU BAI BHAMASAH 1067TYA211505
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHARSANA
|
RJ-270100103600218500/473
(24 ए एस सी)
|
2701001036NRG24041120230853810
|
05/11/2023
|
SONI DEVI
|
2701001036WL027616
|
SONI DEVI
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962631057
|
|
Mrs. SONI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
GHARSANA
|
RJ-270100103600218600/2258
(24 ए एस सी)
|
2701001036NRG24031120230852365
|
05/11/2023
|
KULVANT SINGH
|
2701001036WL027551
|
KULVANT SINGH
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631056
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
52
|
GHARSANA
|
RJ-270100103600218500/139
(24 ए एस सी)
|
2701001036NRG24041120230853804
|
05/11/2023
|
KOJARAM
|
2701001036WL027616
|
KOJARAM
|
00698
|
RMGB0000143
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7962631014
|
|
Mr. KOJHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
GHARSANA
|
RJ-270100103600218500/189
(24 ए एस सी)
|
2701001036NRG24021120230847388
|
05/11/2023
|
SATNAM SINGH
|
2701001036WL027256
|
SATNAM SINGH
|
00698
|
RMGB0000143
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631055
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHARSANA
|
RJ-270100103600218500/2844
(24 ए एस सी)
|
2701001036NRG24031120230852361
|
05/11/2023
|
SAROJ
|
2701001036WL027551
|
SAROJ
|
00698
|
RMGB0000143
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962631041
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHARSANA
|
RJ-270100103600218500/2854
(24 ए एस सी)
|
2701001036NRG24021120230847406
|
05/11/2023
|
VEENA RANI
|
2701001036WL027256
|
VEENA RANI
|
00698
|
RMGB0000143
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7962631040
|
|
Mrs. VINA RANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151980
|
151980
|
|
|
|
|
|
|
|